Payment terms. 1. Customer will pay for delivered Goods using non-cash payment, that is by a bank transfer to Supplier's bank account.
Payment terms. 1. In return for the Contract performed, the Counterparty shall be obliged to pay Cemet Ltd. the price of the Products in the amount stipulated in the valid Contract.
Payment terms. 1. In return for the Contract performed, the Counterparty shall be obliged to pay Cemet Ltd. the price of the Products in the amount stipulated in the valid Contract. 2. The Counterparty shall be obliged to pay the price increased by the VAT tax, in compliance with the regulations binding on the VAT invoice issuance date. 3. Any amounts owing under the Offer and the Purchase Order placed based thereon, or under a separate Contract signed between the Parties, shall be paid by bank transfer to the Cemet Ltd. bank account indicated on the VAT invoice. 4. The payment dates are specified in the Offer or Contract. In case no arrangements have been made in this respect, the payment date shall fall 14 days following the day Cemet Ltd. issued the VAT invoice. 5. In the event a payment is delayed, Cemet Ltd. shall be entitled to charge the statutory default interest, or the default interest prevailing in commercial transactions, as Cemet Ltd. might choose, in compliance with the regulations of the law governing in this respect. 6. By signing the Contract with Cemet Ltd. and accepting the provisions of these GTC, the Counterparty authorises Cemet Ltd. to issue VAT invoices without the Counterparty’s countersignature. 7. Cemet Ltd. shall not be responsible for arranging the financing to pay for the Product, e.g. for any issues related to the awarding of grants or subsidies by the competent bodies. 8. Cemet Ltd. reserves the right to offer the Counterparties rebates and discounts, and any other forms of bonuses. VI.
Payment terms. 1. The Student undertakes to pay the fees related to the course of study in the form of a funds transfer to the bank account of the University notified to the Student:……………………….
Payment terms. 1. The reservation fee (advance) constituting 30% of the total amount due for the entire order (all pages of the Form) must be paid in accordance with the profor- ma received. The reservation fee shall be credited against the total amount due stipulated in the Form.
Payment terms. 5.1 The payment term used by the Seller shall be 14 (fourteen) days from the date of invoice. A different payment term agreed between the parties and reflected in the order confirmation, is permissible.
Payment terms. (1) The agreed prices shall be fixed prices and are subject to any additional VAT (value-added tax).
Payment terms. 1. A proof of payment of the reservation fee constituting 30% of the total amount due for the entire order (all pages of the Form) must be sent together with the completed Form. On the day of commencement of the Trade Fair the reservation fee shall be credited against the total amount due stipulated in the Form.
Payment terms. 1. If the Parties have not agreed otherwise, payment of the remuneration for the Car and other potential services of the Seller described in the Order takes place in two parts - as an advance payment and final payment, made before the Car is released to the Buyer.
Payment terms. 1. The Buyer is required to pay by the dates set out in the VAT invoice. Unless otherwise stipulated, the period for payment is 14 days.